Electronic Deposit Information

Invoices, Reimbursements, and Per Diem requests can be paid electronically when Bank information is provided.

Dancers’ Group has added an option to deposit payments electronically in the Withdraw Funds forms.

  • Bank details are provided by the individual or business payee.
    • The accuracy of Bank Information is the responsibility of the entity submitting the request for payment.
  • The individual or business will provide the following bank details:
    • Name of the Bank
    • Routing number for the bank (usually 9 digits)
    • Checking account number (usually 8-12 digits)

Staff are available for virtual meetings to answer questions about these changes. Please contact fs@dancersgroup.org to set up a meeting.


For questions about international wire transfers, please contact wayne@dancersgroup.org.